Muster Roll No. : 23841	Date From : 24/08/2020    Date To : 27/08/2020	Sanction No. : F-01    Sanction Date : 01/04/2019
Work Code : 2426001009/IF/10445722	Work Name : Const of pmay house of Kush Naik

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kalyani(Daughter-in-Law) OR-26-001-009-013/28166 OTHER Gundulia P P P P 4 207 828 0 0 828       2426001009WL016460 Credited 01/09/2020   2 Kusha OR-26-001-009-013/28166 OTHER Gundulia P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016460 Credited 01/09/2020   3 Nabina OR-26-001-009-013/28166 OTHER Gundulia P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL016460 Credited 01/09/2020   4 Babita(Daughter-in-Law) OR-26-001-009-013/28166 OTHER Gundulia P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL016460 Credited 01/09/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3312 Average Per labour 828

Total man days : 16